Massachusetts Rehabilitation Commission

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT FY2019
Conference		 FY2019
Vetoes		 FY2019
Overrides		 FY2019
GAA
Independent Living Centers 7,146 0 0 7,146
Massachusetts Rehabilitation Commission 351 0 0 351
Vocational Rehabilitation for People with Disabilities 10,419 0 0 10,419
Employment Assistance 2,189 0 0 2,189
Independent Living Assistance 10,442 0 0 10,442
Accessible Housing Registry for People with Disabilities 80 0 0 80
Turning 22 Program and Services 322 0 0 322
Home Care Services for People with Multiple Disabilities 4,337 0 0 4,337
Head Injury Treatment Services 16,364 0 0 16,364
TOTAL    51,651 0 0 51,651

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account description amount
MASSACHUSETTS REHABILITATION COMMISSION 151,574,432
4120-0200 Independent Living Centers 7,146,117
4120-1000 Massachusetts Rehabilitation Commission 351,426
4120-2000 Vocational Rehabilitation for People with Disabilities 10,419,052
4120-3000 Employment Assistance 2,188,800
4120-4000 Independent Living Assistance 10,442,249
4120-4001 Accessible Housing Registry for People with Disabilities 80,000
4120-4010 Turning 22 Program and Services 322,187
4120-5000 Home Care Services for People with Multiple Disabilities 4,336,826
4120-6000 Head Injury Treatment Services 16,364,075

account description amount
Federal Grant Spending 99,923,700
4120-0020 Basic Vocational Rehabilitation Grant 47,358,113
4120-0191 Informed Members Planning and Assessing 225,772
4120-0511 Social Security Admin Disability Determination Program 49,193,646
4120-0751 Assistive Technology Grant 521,105
4120-0752 Independent Living Part C 1,342,841
4120-0753 Independent Living Part B 282,223
4120-0754 Transition Pathway Services Grant 1,000,000

account description amount